Key data

ECONOMIC KPIs
  2012 2013 2014 2015 2016
R&D Expenses [€/mln] 179 199 206 214 228.1
% of premium revenue 7% 7% 7% 7% 5.9%
Green Performance RevenuesA 46% 51% 54% 57% 63%
Gross Global Added Value [€/mln] 2,211 2,218 2,296 2,436 2,322
of which contributions to the
external community
[€/mln]
5.3 5.5 6.6 7.6 7.3


SOCIAL KPIs
  2012B 2013 2014C 2015C 2016
Headcount at end of year 37,338 36,142 35,910 35,856 36,064
% women in management position 18% 18% 19% 19% 19%
% temporary workers 6% 7% 6.5% 4.2% 5.1%
Scope of Pirelli subject to application
of SA8000® reference standard
100% 100% 100% 100% 100%
OHSAS 18001 certified tyre operating
facilities
83% 83% 95% 95% 95%
Accident Frequency Index 0.8 0.6 0.5 0.4 0.4
Average number of training days per
employee
5.1 7.2 8.4 8.6 9.8
ISO 9001 certified facilities 100% 100% 100% 100% 100%
Whistleblowing Reports 8 11 23 18 42
Number of independent audits on
suppliers’ sustainability
62 62 78 93 64


ENVIRONMENTAL KPIs
  2012B 2013 2014C 2015C 2016
Energy Specific Consumption
[GJ/tonFP]
14.86 13.25 12.85 13.15 13.19
CO2 equivalents Specific Emissions
[ton/tonFP]
1.11 0.97 0.95 0.97 0.95
Water Specific Withdrawal [m3/tonFP] 16.5 13.9 11.2 10.8 10.1
Waste Recovery 76% 85% 90% 92% 92%
ISO 14001 certified tyre operating
facilities
100% 96% 100% 100% 100%

A: Figure obtained by weighing the value of sales of Green Performance tyres on the total value of sales of Group tyres. Green Performance products identify the tyres that Pirelli produces throughout the world and that fall under rolling resistance and wet grip classes A, B, C according to the labelling parameters set by European legislation. In 2016, new data were acquired that required a restatement on previous years.

B: Including steelcord business.

C: Restated excluding Venezuela, deconsolidated as at December 31st 2015.

Last Revised: 09 Jun 2017